Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 5738559 Mr Samson Hoffman Mr Samson Hoffman true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5738559 2025-03-31 5738559 2026-03-31 5738559 2025-04-01 2026-03-31 5738559 frs-core:CurrentFinancialInstruments 2026-03-31 5738559 frs-core:Non-currentFinancialInstruments 2026-03-31 5738559 frs-core:FurnitureFittings 2026-03-31 5738559 frs-core:FurnitureFittings 2025-04-01 2026-03-31 5738559 frs-core:FurnitureFittings 2025-03-31 5738559 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-03-31 5738559 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-01 2026-03-31 5738559 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 5738559 frs-core:ShareCapital 2026-03-31 5738559 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 5738559 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 5738559 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 5738559 frs-bus:SmallEntities 2025-04-01 2026-03-31 5738559 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 5738559 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 5738559 1 2025-04-01 2026-03-31 5738559 frs-bus:Director1 2025-04-01 2026-03-31 5738559 frs-countries:EnglandWales 2025-04-01 2026-03-31 5738559 2024-03-31 5738559 2025-03-31 5738559 2024-04-01 2025-03-31 5738559 frs-core:CurrentFinancialInstruments 2025-03-31 5738559 frs-core:Non-currentFinancialInstruments 2025-03-31 5738559 frs-core:ShareCapital 2025-03-31 5738559 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 5738559
KENTALL LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 5738559
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 255,117 255,148
255,117 255,148
CURRENT ASSETS
Debtors 5 91,879 91,879
Cash at bank and in hand 2,528 5,851
94,407 97,730
Creditors: Amounts Falling Due Within One Year 6 (96,171 ) (71,779 )
NET CURRENT ASSETS (LIABILITIES) (1,764 ) 25,951
TOTAL ASSETS LESS CURRENT LIABILITIES 253,353 281,099
Creditors: Amounts Falling Due After More Than One Year 7 (235,328 ) (247,646 )
NET ASSETS 18,025 33,453
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 17,925 33,353
SHAREHOLDERS' FUNDS 18,025 33,453
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Page 2
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Samson Hoffman
Director
9th October 2026
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
KENTALL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 5738559 . The registered office is 27 Schonfeld Square, off Lordship Road, London, N16 0QQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold NIL
Fixtures & Fittings 15% Net Book Value
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2025: 1)
1 1
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2025 254,943 4,493 259,436
As at 31 March 2026 254,943 4,493 259,436
Depreciation
As at 1 April 2025 - 4,288 4,288
Provided during the period - 31 31
As at 31 March 2026 - 4,319 4,319
Net Book Value
As at 31 March 2026 254,943 174 255,117
As at 1 April 2025 254,943 205 255,148
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5. Debtors
2026 2025
£ £
Due within one year
Other debtors 91,879 91,879
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 95,771 71,409
Accruals and deferred income 400 370
96,171 71,779
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 235,328 247,646
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Samson Hoffman by virtue of his ownership of 100% of the issued share capital in the company.
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